DCINET LTD, Beccles, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £-44

Key figures

Profit / (loss)

2011£-44

2012£0

2013£1,826

2014£-382

2015£-382

2016£-1,025

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2011£56

2012£56

2013£1,926

2014£-282

2015£-282

2016£-925

2017£-2,911

2018£-3,806

2019£3,917

2020£1,752

2021£5,833

2022£100

2023£100

2024£100

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2,911

2018£-3,806

2019£3,917

2020£1,752

2021£5,833

2022£-18,116

2023£-4,585

2024£-14,948

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2,911

2018£-3,806

2019£3,917

2020£1,752

2021£5,833

2022£100

2023£100

2024£100

Current Assets

2011£1,741

2012£1,741

2013£19,355

2014£15,030

2015£15,030

2016£8,355

2017£7,653

2018£8,131

2019£4,117

2020£11,354

2021£9,644

2022£11,921

2023£12,315

2024£13,314

Net Current Assets Liabilities

2011£76

2012£76

2013£1,597

2014£-282

2015£-282

2016£-1,071

2017£-3,363

2018£8,131

2019£1,674

2020£10,193

2021£2,482

2022£-17,674

2023£-5,415

2024£-15,062

Total Assets Less Current Liabilities

2011£76

2012£76

2013£1,926

2014£-282

2015£-282

2016—

2017£-2,911

2018£8,734

2019£1,778

2020£10,193

2021£7,167

2022£-14,338

2023£-1,841

2024£-12,381

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£5,466

2022£8,574

2023£11,718

2024£8,810

Debtors

2011£1,442

2012£1,442

2013£19,133

2014£15,030

2015£15,030

2016£7,585

2017—

2018—

2019—

2020—

2021£2,648

2022£1,307

2023£597

2024£4,504

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£11,016

2018£12,540

2019£5,695

2020£11,945

2021£13,001

2022£3,778

2023£2,744

2024£2,567

Number Shares Allotted

2011100

20122

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20170

2018—

2019—

20201

20211

20220

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£937

2022—

2023£1,349

2024£2,242

Additions Other Than Through Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4,685

2021£4,685

2022—

2023—

2024—

Called Up Share Capital

2011£100

2012£56

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2011—

2012—

2013£1,777

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011£136

2012£136

2013£23

2014£0

2015£0

2016£770

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011£20

2012£20

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011£1,665

2012£1,665

2013£17,758

2014£15,312

2015£15,312

2016£9,426

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2011£0

2012—

2013£329

2014£0

2015—

2016—

2017£452

2018£603

2019£104

2020£4,685

2021£4,685

2022£3,336

2023£3,574

2024£2,681

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£937

2022—

2023—

2024£893

Net Assets Liabilities Including Pension Asset Liability

2011£56

2012£56

2013£1,926

2014£-282

2015—

2016£-925

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Debtors Due After One Year

2011—

2012—

2013£19,133

2014£15,030

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011£-44

2012£0

2013£1,826

2014£-382

2015£-382

2016£-1,025

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4,685

2021£4,685

2022£3,336

2023£3,574

2024£3,574

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£4,685

2021£4,685

2022—

2023£4,923

2024£4,923

Share Capital Allotted Called Up Paid

2011£100

2012£2

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£56

2012£56

2013£1,926

2014£-282

2015£-282

2016£-925

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2011£163

2012£163

2013£199

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011£0

2012—

2013£329

2014£0

2015£146

2016£146

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013£411

2014£0

2015£172

2016£360

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011—

2012—

2013£329

2014£0

2015£172

2016£532

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011—

2012—

2013£0

2014£0

2015£26

2016£80

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£82

2014£0

2015£26

2016£54

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Disposals

2011—

2012—

2013—

2014£329

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Due Within One Year

2011—

2012£380

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£238

2024—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,530

2022£2,040

2023£0

2024—

Trade Creditors Within One Year

2011—

2012£1,665

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Trade Debtors

2011—

2012£1,442

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£-44	£0	£1,826	£-382	£-382	£-1,025	—	—	—	—	—	—	—	—
Total assets	£56	£56	£1,926	£-282	£-282	£-925	£-2,911	£-3,806	£3,917	£1,752	£5,833	£100	£100	£100
Net Assets Liabilities	—	—	—	—	—	—	£-2,911	£-3,806	£3,917	£1,752	£5,833	£-18,116	£-4,585	£-14,948
Equity	—	—	—	—	—	—	£-2,911	£-3,806	£3,917	£1,752	£5,833	£100	£100	£100
Current Assets	£1,741	£1,741	£19,355	£15,030	£15,030	£8,355	£7,653	£8,131	£4,117	£11,354	£9,644	£11,921	£12,315	£13,314
Net Current Assets Liabilities	£76	£76	£1,597	£-282	£-282	£-1,071	£-3,363	£8,131	£1,674	£10,193	£2,482	£-17,674	£-5,415	£-15,062
Total Assets Less Current Liabilities	£76	£76	£1,926	£-282	£-282	—	£-2,911	£8,734	£1,778	£10,193	£7,167	£-14,338	£-1,841	£-12,381
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£5,466	£8,574	£11,718	£8,810
Debtors	£1,442	£1,442	£19,133	£15,030	£15,030	£7,585	—	—	—	—	£2,648	£1,307	£597	£4,504
Creditors	—	—	—	—	—	—	£11,016	£12,540	£5,695	£11,945	£13,001	£3,778	£2,744	£2,567
Number Shares Allotted	100	2	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	0	—	—	1	1	0	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£937	—	£1,349	£2,242
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4,685	£4,685	—	—	—
Called Up Share Capital	£100	£56	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	—	—	£1,777	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£136	£136	£23	£0	£0	£770	—	—	—	—	—	—	—	—
Creditors Due After One Year	£20	£20	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£1,665	£1,665	£17,758	£15,312	£15,312	£9,426	—	—	—	—	—	—	—	—
Fixed Assets	£0	—	£329	£0	—	—	£452	£603	£104	£4,685	£4,685	£3,336	£3,574	£2,681
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£937	—	—	£893
Net Assets Liabilities Including Pension Asset Liability	£56	£56	£1,926	£-282	—	£-925	—	—	—	—	—	—	—	—
Other Debtors Due After One Year	—	—	£19,133	£15,030	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£-44	£0	£1,826	£-382	£-382	£-1,025	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4,685	£4,685	£3,336	£3,574	£3,574
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	£4,685	£4,685	—	£4,923	£4,923
Share Capital Allotted Called Up Paid	£100	£2	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£56	£56	£1,926	£-282	£-282	£-925	—	—	—	—	—	—	—	—
Stocks Inventory	£163	£163	£199	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£0	—	£329	£0	£146	£146	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£411	£0	£172	£360	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£329	£0	£172	£532	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£0	£0	£26	£80	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£82	£0	£26	£54	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£329	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Due Within One Year	—	£380	—	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£238	—
Total Inventories	—	—	—	—	—	—	—	—	—	—	£1,530	£2,040	£0	—
Trade Creditors Within One Year	—	£1,665	—	—	—	—	—	—	—	—	—	—	—	—
Trade Debtors	—	£1,442	—	—	—	—	—	—	—	—	—	—	—	—

DCINET LTD

Summary

Legal & Status

Timeline (38 events)

Annual accounts filed

Annual accounts filed

Appointed James Andrew Gillard (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (3 changes)

Appointed Corine Jane Reeve (person)

Appointed James Andrew Gillard (person)

Appointed Corine Jane Gillard (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of DCINET LTD

Unaudited abridged accounts

Companexia Document AI

Change of details for person with significant control

Change of director details

Change of secretary details

Confirmation statement

Unaudited abridged accounts made up to 31 August 2024

Annual Accounts

Confirmation statement

Unaudited abridged accounts made up to 31 August 2023

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